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All American Rebuilders Lcc

Company profile   United States

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Cleaned and organized South American shipments

472 South American shipments available for All American Rebuilders Lcc
Date Data Source Customer Details
2024-08-23 Colombia Imports
COMERCIALIZADORA TODO FULLER SAS
XXXX XX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
2024-08-23 Colombia Imports
COMERCIALIZADORA TODO FULLER SAS
XXXX XX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
2024-08-23 Colombia Imports
COMERCIALIZADORA TODO FULLER SAS
XXXX XX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
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Contact information for All American Rebuilders Lcc

 
Address
2371 NW 149 ST 2 OPA LOCKA, FL. 330 MIAMI
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  5. HS 72 - Iron and steel

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Sample Bill of Lading

472 shipment records available

Bill of Lading Number
575014671095
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Comercializadora Todo Fuller S.A.S.
Consignee (Original Format)
COMERCIALIZADORA TODO FULLER SAS CRA 19 7 - 12 BOGOTA
NIT ID (Original Format)
900040837
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
8
Shipper
All American Rebuilders Lcc
Shipper (Original Format)
ALL AMERICAN REBUILDERS LLC 2371 NW 149 ST 2 OPA LOCKA, FL. 330
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
243285880
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408209000
Goods Shipped
XXXX XX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7075.28
Net Weight (kg)
6367.89
Value of Goods, CIF (USD)
$4,284
Value of Goods, FOB (USD)
$3,600
Freight Cost
668.57
Freight Value
683.99
Insurance Cost
15.42
Total Tax Paid
3267000
Acceptance Date
2024-08-23
Acceptance Number
872024000100330
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
269264
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4283.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
442524248
Document Type
N
Exchange Rate
4014.18
Flag Code
431
Identification Formula
87202400010033.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
2297
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
71
Packaging Code
PK
Payment Date
2024-08-12
Payment Form
5
Payment Value
3267000
Preprinted Number
872024000100330
Subheadings
3
Tariff Base
17196707
User Type
23
Value Added Tax Base
17196707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3267000
Value Added Tax Total
3267000
Verification Number
2

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